Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011122FTO_1095214
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI TN-06-017-016-016/1008-B
(Morappanthangal) 		2906017000NRG23011120223381103 01/11/2022 Pachiammal 2906017WL079532 Pachiammal 00078 CNRB0005963 1125 1125 Processed 05/11/2022 015710789 Pachiammal ()
SubTotal 1125 1125
2 ARNI TN-06-017-016-016/1124-A
(Morappanthangal) 		2906017000NRG23011120223381105 01/11/2022 Uma 2906017WL079532 Uma 00176 IDIB000A141 1125 1125 Processed 05/11/2022 015710789 Uma ()
3 ARNI TN-06-017-016-016/1127-A
(Morappanthangal) 		2906017000NRG23011120223381106 01/11/2022 Rani 2906017WL079532 Rani 00176 IDIB000A141 1125 1125 Processed 05/11/2022 015710789 Rani ()
4 ARNI TN-06-017-016-016/1129-A
(Morappanthangal) 		2906017000NRG23011120223381107 01/11/2022 Tamilselvi 2906017WL079532 Tamilselvi 00176 IDIB000A141 1125 1125 Processed 05/11/2022 015710789 Tamilselvi ()
5 ARNI TN-06-017-016-016/117-A
(Morappanthangal) 		2906017000NRG23011120223381108 01/11/2022 Subramani 2906017WL079532 Subramani 00176 IDIB000A141 1125 1125 Processed 05/11/2022 015710789 Subramani ()
6 ARNI TN-06-017-016-016/1173-A
(Morappanthangal) 		2906017000NRG23011120223381109 01/11/2022 KAVITHA V 2906017WL079532 KAVITHA V 00176 IDIB000A141 1125 1125 Processed 05/11/2022 015710789 KAVITHA V ()
7 ARNI TN-06-017-016-016/230-A
(Morappanthangal) 		2906017000NRG23011120223381110 01/11/2022 Lilly 2906017WL079532 Lilly 00176 IDIB000A141 1405 1405 Processed 05/11/2022 015710789 Lilly ()
8 ARNI TN-06-017-016-016/503-B
(Morappanthangal) 		2906017000NRG23011120223381118 01/11/2022 Nithya 2906017WL079532 Nithya 00176 IDIB000A141 1405 1405 Processed 05/11/2022 015710789 Nithya ()
9 ARNI TN-06-017-016-016/591-A
(Morappanthangal) 		2906017000NRG23011120223381124 01/11/2022 Munusamy 2906017WL079532 Munusamy 00176 IDIB000A141 900 900 Processed 05/11/2022 015710789 Munusamy ()
10 ARNI TN-06-017-016-016/602-A
(Morappanthangal) 		2906017000NRG23011120223381127 01/11/2022 SARMILA 2906017WL079532 SARMILA 00176 IDIB000A141 900 900 Processed 05/11/2022 015710789 SARMILA ()
11 ARNI TN-06-017-016-016/635-A
(Morappanthangal) 		2906017000NRG23011120223381129 01/11/2022 Govindasami 2906017WL079532 Govindasami 00176 IDIB000A141 1125 1125 Processed 05/11/2022 015710789 Govindasami ()
12 ARNI TN-06-017-016-016/70-B
(Morappanthangal) 		2906017000NRG23011120223381132 01/11/2022 Ramalingam 2906017WL079532 Ramalingam 00176 IDIB000A141 1405 1405 Processed 05/11/2022 015710789 Ramalingam ()
13 ARNI TN-06-017-016-016/782-A
(Morappanthangal) 		2906017000NRG23011120223381136 01/11/2022 Gothavari 2906017WL079532 Gothavari 00176 IDIB000A141 1125 1125 Processed 05/11/2022 015710789 Gothavari ()
14 ARNI TN-06-017-016-016/82-D
(Morappanthangal) 		2906017000NRG23011120223381137 01/11/2022 Jayalakshmi 2906017WL079532 Jayalakshmi 00176 IDIB000A141 1125 1125 Processed 05/11/2022 015710789 Jayalakshmi ()
15 ARNI TN-06-017-016-016/842-a
(Morappanthangal) 		2906017000NRG23011120223381139 01/11/2022 Moorthy 2906017WL079532 Moorthy 00176 IDIB000A141 1405 1405 Processed 05/11/2022 015710789 Moorthy ()
SubTotal 16420 16420
Total 17545 17545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011122FTO_1095214 Canara Bank CNRB0005963 Velleri 1125
2 ARNI TN2906017_011122FTO_1095214 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 16420

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